SAP TCode (Transaction Code) - FEV5
| SAP Tcode | FEV5 |
| Description | Specific clearing COEl assignments |
| Package | FERC |
| Program Name | FERCC010 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Financial Accounting |
The SAP TCode FEV5 is used for the task : Specific clearing COEl assignments. The TCode belongs to the FERC package.
SAP Financial Accounting Tcodes
| Tcode | Description | Module |
|---|
| F.93 | Maintain Bill Liability and Rem.Risk | FI |
| FAKP | Config.: Maintain Display Format | FI |
| F.40 | A/P: Account List | FI |
| J1GTBC | Control table | FI |
| OBD5 | C FI Maintain Table T003B | FI |
| J1GQ | Export MYF data | FI |
| FBICS2 | GL Accounts: Select Documents | FI |
| FBV4 | Change Parked Document (Header) | FI |
| FEC14 | Clearing groups | FI |
| FV63 | Displayed Parked Vendor Document | FI |
Full List of
SAP Financial Accounting Tcodes
